HomeMy WebLinkAbout150588 WALSH CONSTRUCTION INC - PURCHASE ORDER - 2207560( 000
=AN
6m%
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/29/03
Purchase Order Number: 2207560
Delivery Date: iwldaiuz Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT
PER CHANGE ORDER #1
ADDENDUM TO P02207560
Total
n
Uny or rorT m uirector oT rurcnasmg and Risk Management
This order is r1cilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
27,405.00
27,405.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580